Accounts Payable

• Work under the supervision of the Team Leader and/or Supervisor and learn accounting programs and reporting tools.
• Perform necessary transactional processing and meet agreed KPIs; complete tasks in accordance with SLAs.
• Keep updated on developments and changes relevant to the assigned process.
• Participate in meetings, share knowledge, and suggest process improvements.
• Handle queries from counterparts and internal customers; escalate issues to Team Leader/Supervisor.
• Ensure internal controls comply with Stolt-Nielsen's Policies & Procedures, IFRS or applicable GAAP, and regulatory authorities.
• Undertake other tasks or projects assigned by Supervisor/Manager to improve systems and processes.

Accounts Payable Associate

Finance Specialist – Accounts Payable